Emerald Holding, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Emerald Holding, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-13
- Emerald Holding, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.40M, a 6.67% decline from fiscal 2024.
- Emerald Holding, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.50M.
- Emerald Holding, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.10M, a 0.00% change from fiscal 2018.
- Emerald Holding, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.10M, a 35.29% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-03-13 |
| 2024-12-31 | $1.50M 10-K · filed 2026-03-13 |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.10M 10-K/A · filed 2021-11-08 |
| 2017-12-31 | $1.70M 10-K · filed 2020-02-14 |